Harrisburg | Expense | Income |
Academic Salaries | 288,462 | |
Support Salaries | 1,107,167 | |
Wages | 326,274 | |
Sub-Total Salaries | 1,721,903 | |
Supplies, Materials & Services | 1,484,658 | |
Communication Services | 19,398 | |
Travel Expense | 118,050 | |
Publications, Printing&Copying | 17,234 | |
Property Expense | 102,255 | |
Repairs, Alterations & Capital | 446,724 | |
Equipment Budget | 134,654 | |
Conferences & Group Activities | 80,040 | |
Student Aid | 537,956 | |
Books & Periodicals | 26,140 | |
Miscellaneous | 55,301 | |
Depart Allot Excl Emp Benefits | 3,022,410 | |
Employee Benefits | 528,919 | |
Sub-Total Departmental Allotment | 3,551,329 | |
Total Harrisburg | 5,273,232 | 5,285,311 |
Indirect Costs Recovered | 225,896 | |
Total (Incl. Indirect Costs) | 5,499,128 | 5,285,311 |
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